Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Librazhd | 873 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Librazhd | 3,626,480,649 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Librazhd | 3,629,240,172 | 364,115,612 |
Limit fund vs. Winning bid by searched conditions
Summary results by searched conditions
Procuring Authority / Buyer |
Economic operator no. |
No. of announced tenders |
Total limit fund of tenders (in ALL, without VAT) |
No. of tenders declared with winner (in ALL, without VAT) |
Total limit fund of tenders declared by winner (in ALL, without VAT) |
Awarded total value (in ALL, without VAT) |
Qeverisja Vendore Librazhd |
282 |
873 |
4,308,530,804 |
622 |
3,969,820,556 |
3,629,240,172 |
Tenders list
Procuring Authority by Local Government Entity |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
Local Unit Librazhd |
Rikonstruksion i Kanalit Vadites te Mesit, Gizavesh, Dorez , Librazhd |
51,816,490 |
Signed the Contract |
“Kupa” shpk & “Korabi 2007” & “Liqeni VII” SH.A |
49,995,854.00 |
Local Unit Librazhd |
Mbikqyrje per objektin : Rikonstruksion i Kanalit Vadites te Mesit, Gizavesh, Dorez , Librazhd . |
1,078,197 |
Signed the Contract |
Zenit 06 SHPK |
973,942.00 |
Local Unit Librazhd |
Blerje lende djegese nafte per ngrohje per kaldajen ne shkollen e mesme Hotolisht | |
Announced Procurement |
|
|
Local Unit Librazhd |
Blerje lende djegese nafte per ngrohje per kaldajen ne shkollen e mesme Hotolisht | |
Announced Procurement |
|
|
Local Unit Librazhd |
Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd |
119,565,169 |
Signed the Contract |
ALKO IMPEX CONSTRUCTION & ALKO IMPEX General Construksion SHPK |
118792326.34 |
Local Unit Librazhd |
Rikonstruksion rruge rurale dhe hapje trase ne rrugen e lagjes Roci _ Bogdani |
2,117,045 |
Signed the Contract |
“Viante konstruksion” |
2,046,113.00 |
Local Unit Librazhd |
Lyerje dhe sherbetime te objekteve ne Bashki dhe Njesi Administrative per vitin shkollor 2020-2021 |
7,499,112 |
Signed the Contract |
KUPA SHPK |
7,329,063.00 |
Local Unit Librazhd |
’Prerje , transport dhe stivosje materiale drusore per Bashkine Librazhd nga ekonomia Pyjore Cermenike |
1,634,112 |
Signed the Contract |
ALCANI SHPK |
1,634,112.00 |
Local Unit Librazhd |
Rikonstruksion i rruges se fshatit Hotolisht dhe kthesa e Xhyres, Njesia Administrative Hotolisht |
11,637,992 |
Signed the Contract |
BAJRAMI N SHPK |
11037407.8 |
Local Unit Librazhd |
Sherbimi i Pastrimit dhe Transport i Mbetjeve Urbane per periudhen korrik – 31 gusht 2020, per nevoja emergjente te Bashkise Librazhd |
2,462,170 |
Signed the Contract |
“ERGI -PINK” sh.p.k |
2430358.8 |
Local Unit Librazhd |
Blerje tuba dhe plasmas per kanalet vaditese |
2,499,960 |
Signed the Contract |
HASBALLA SHPK & KUPA SHPK |
2,482,852.00 |
Local Unit Librazhd |
Riparime te pjesshme ne kanalet vaditese te njesive administrative |
1,657,503 |
Signed the Contract |
RESTAURIM GURRA–KACA SHPK |
1,646,684.00 |
Local Unit Librazhd |
Mirembajtje ne performance te rrugeve kryesore rurale dhe te asfaltuara te Bashkise Librazhd |
28,115,088 |
Signed the Contract |
RESTAURIM GURRA–KACA SHPK & VIANTE Konstruksion |
27,997,762.00 |
Local Unit Librazhd |
Blerje materiale te ndryshme per SHA Ujesjelles-Kanalizime Librazhd-Prrenjas dhe materiale per linjat kanalizime |
4,430,000 |
Announced the Winner |
KUPA SHPK |
38159 leke per njesi |
Local Unit Librazhd |
Sherbim interneti | |
Signed the Contract |
Erina Pali |
139800.00 |
Local Unit Librazhd |
Blerje kancelari ( bojra leter format etj) per Bashkine dhe Njesite e Varesise |
1,082,398 |
Cancelled Procurement |
|
|
Local Unit Librazhd |
Blerje goma pjese xhenerike dhe mirembajtje mjetesh |
2,755,833 |
Signed the Contract |
Ilir Qosja |
2,747,193.00 |
Local Unit Librazhd |
Lyerje dhe sherbetime te objekteve ne Bashki dhe Njesi Administrative per vitin shkollor 2020-2021 |
7,499,112 |
Cancelled Procurement |
|
|
Local Unit Librazhd |
Blerje vegla pune & makineri | |
Signed the Contract |
Denisa Beshaj |
298000.00 |
Local Unit Librazhd |
Blerje stola per lulishte e mirembajtje, vijezime rrugore, tabela qarkullimi, emertim rrugesh+montim | |
Signed the Contract |
Oltjan Dautaj |
448600.00 |
Local Unit Librazhd |
Blerje materiale per sherbimin 3 D ( Dezinfektim, dezinsektimi dhe deratizimi) per marrjen e masave emergjente ne kuader te ndalimit te perhapjes se p |
1,061,983 |
Signed the Contract |
Mirela Biçaku |
1,055,167.00 |
Local Unit Librazhd |
Blerje produkte ushqimore baze per emergjencat civile si pasoje e fatkeqesise natyrore e shkaktuar nga COVID -19 , per te furnizuar shtresat ne nevoje |
2,768,800 |
Signed the Contract |
KORABI 2007 |
2,762,688.00 |
Local Unit Librazhd |
Blerje vegla pune& makineri | |
Signed the Contract |
Denisa Beshaj |
448000.00 |
Local Unit Librazhd |
Blerje materiale kancelari, shtypshkrim | |
Signed the Contract |
Printing Opportunity |
83,000.00 |
Local Unit Librazhd |
Drenazhim i rreshqitjes Rrapun, Dorez |
2,300,462 |
Signed the Contract |
RESTAURIM GURRA–KACA SHPK |
2,290,898.00 |
Local Unit Librazhd |
Blerje materiale higjeno sanitare |
1,495,452 |
Signed the Contract |
Irdi Gega & KUPA SHPK |
1,465,544.00 |
Local Unit Librazhd |
Blerje materiale te ndryshme elektrike, hidraulike per mirembajtjen e objekteve te ndryshme e rrjetit te ndricimit dhe pajisjeve special |
3,415,553 |
Signed the Contract |
ERVIN LUZI |
2,890,000.00 |
Local Unit Librazhd |
Furnizim me mish per vitin 2020 |
1,815,000 |
Signed the Contract |
Olta Sharra |
749 leke per njesi |
Local Unit Librazhd |
Furnizim me ushqime per vitin 2020 |
4,549,655 |
Signed the Contract |
Olta Sharra |
6319 leke per njesi |
Local Unit Librazhd |
Blerje pajisje profesionale per kuzhinat e kopshtet | |
Signed the Contract |
"IL - AD" Company |
356,600.00 |